26243501-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243501
- Contract number
- 26243501
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243501) issued by Nueces County, Texas on April 23, 2026, to Fastenal Company for the procurement of maintenance, repair, and operations (MRO) supplies. The contractor is located in Winona, Minnesota, and the purchase order is billed and shipped to Nueces County's facility at 901 Leopard Street, Room 106, in Corpus Christi, Texas. The purchase order references the Texas Comptroller of Public Accounts Statewide Procurement Division and is associated with Internal Tracking Number TXCOR162781.
The purchase order covers one line item of MRO Supplies (NIGP Code 32070) under contract TXMAS-25-45004, a TXMAS-type contract. The total contract value is $549.00, with a unit price of $549.00 for a quantity of one unit. The order is subject to the State of Texas tax exemption, and no federal excise taxes or state and city sales taxes apply to this procurement for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26243501
Order Date: 4/23/2026
Internal Tracking No.: TXCOR162781
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Nueces County - C1781
901 LEOPARD STREET/RM 106
CORPUS CHRISTI Texas 78401
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Nueces County - C1781 (361) 888-0426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS
1 549.00 $549.00
Total $549.00
File details come from the government source that posted it. Updated .